Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 26,306 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 24,978 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 54,690 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 203,231 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:11 AM. |